← Hamilton Lane INC
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | $179.8m |
$244.0m
+35.71%
|
$252.2m
+3.34%
|
$274.0m
+8.67%
|
$341.6m
+24.66%
|
$367.9m
+7.69%
|
$528.8m
+43.71%
|
$553.8m
+4.74%
|
$713.0m
+28.73%
|
$759.0m
+6.46%
|
$858.4m
+13.09%
|
|
| Interest expense | ($14.6m) | ($6.0m) | ($3.0m) | ($2.8m) | ($2.0m) | ($4.6m) | ($8.6m) | ($11.2m) | ($13.3m) | ($15.0m) | $14.6m | |
| Interest income | $320k | $528k | $255k | $709k | $1.7m | $500k | $1.8m | $5.4m | $8.1m | $13.3m | $14.4m | |
| Non-operating gain (loss), net | $83k | $5.0m | $20.9m | $6.2m | $5.9m | $64.5m | ($5.2m) | ($2.5m) | $8.4m | $2.5m | — | |
| Total other income (expense) | ($1.4m) | $16.7m | $25.3m | $24.3m | $37.5m | $144.1m | $2.6m | $35.8m | $45.7m | $138.0m | — | |
| Income before income taxes | $74.8m | $139.6m | $129.6m | $140.7m | $193.2m | $313.7m | $242.6m | $281.7m | $362.3m | $462.9m | $517.4m | |
| Income tax expense | $316k | $33.3m | $30.6m | $14.0m | $24.4m | $66.4m | $55.4m | $54.5m | $48.5m | $75.2m | $81.9m | |
| Net income | $74.4m |
$106.3m
+42.80%
|
$99.0m
-6.87%
|
$126.8m
+28.06%
|
$168.8m
+33.14%
|
$247.3m
+46.49%
|
$187.2m
-24.29%
|
$227.2m
+21.38%
|
$313.8m
+38.10%
|
$387.7m
+23.57%
|
$275.9m
-28.84%
|
|
| Net income attributable to Hamilton Lane Incorporated | $612k | $17.3m | $33.6m | $60.8m | $98.0m | $146.0m | $109.1m | $140.9m | $217.4m | $249.2m | $275.9m | |
| Basic earnings per share of Class A common stock (in dollars per share) | $0.03 | $0.94 | $1.41 | $2.17 | $2.82 | $4.02 | $3.05 | $3.72 | $5.45 | $5.99 | $6.63 | |
| Diluted earnings per share of Class A common stock (in dollars per share) | $0.03 | $0.93 | $1.40 | $2.15 | $2.81 | $3.98 | $3.01 | $3.69 | $5.41 | $5.92 | $6.57 | |
| Dividends declared per share of Class A common stock (in dollars per share) | $0.00 | $0.70 | $0.85 | $1.10 | $1.25 | $1.40 | $1.60 | $1.78 | $1.96 | $2.16 | — | |
| Compensation and benefits | $72.1m | $82.9m | $97.7m | $98.5m | $136.3m | $129.2m | $198.4m | $204.0m | $274.5m | $299.6m | — | |
| General, administrative and other | $31.6m | $38.2m | $50.2m | $59.1m | $49.2m | $69.2m | $90.3m | $104.0m | $121.9m | $134.5m | — | |
| Equity in income of investees | $12.8m | $17.1m | $7.2m | $20.2m | $32.4m | $483k | $1.5m | $1.6m | $1.6m | $1.5m | — | |
| Net gain on investments | — | — | — | — | — | — | — | $3.0m | $11.9m | $83.8m | — | |
| Less: Income attributable to non-controlling interests | $73.8m | $89.0m | $65.4m | $66.0m | $69.5m | $96.9m | $78.1m | $86.3m | $96.4m | $138.5m | — | |
| Total expenses | $103.7m | $121.1m | $148.0m | $157.6m | $185.9m | $198.4m | $288.7m | $308.0m | $396.4m | $434.1m | $483.9m |